A. Yes, The Idaho state tax commission requires the filing of the 1099 Forms only if there is a state tax withholding.
A. Idaho requires the filing of the following 1099 forms only if there is a state tax withholding.
A. Yes. The state of Idaho requires additional forms to file along with Form 1099.
Idaho has an additional requirement of Form 967 (Idaho Annual Withholding Report) to be filed only if there is a state tax withheld.
A. Form 967 is used to report the total taxable wages, and to reconcile the total amount of Idaho taxes withheld during the calendar year with the amount of tax paid. And Form 967 is also used to submit 1099 forms with the state that contains Idaho tax withholding.
A. The filing due date for both the Form 1099 and Form 967 is the last day of February.
A. The State of Idaho mandates electronic filing for those who are reporting 50 or more 1099 Forms.
A. A penalty of $2 per month (minimum $10 - maximum $2,000) will be imposed for each form 1099 not filed on time with the state of Idaho.